eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Mohamdabad
Village Panchayat & Equivalent :
Ukhra
Type Of Transaction
Expenditures
Activity Code
53248221
Scheme Name
XV Finance Commission
Voucher Date
30/11/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,536
Particulars
mr paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760310110011568
DESHRAM SON PUTTULAL
3,060
PFMS
Account Type:Bank
Account No.:
760310110011568
SHYAM SUNDAR SON VIKRAM
3,060
PFMS
Account Type:Bank
Account No.:
760310110011568
KHUSI RAM SON ANADE
6,750
PFMS
Account Type:Bank
Account No.:
760310110011568
DINSH CHANDRA S#47O TRIVIKRAM
6,750
PFMS
Account Type:Bank
Account No.:
760310110011568
NAROTTAM SON DEVI DAYAL
2,856
PFMS
Account Type:Bank
Account No.:
760310110011568
GEETA DEVI W#47O YUVRAJ
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:49:40 PM.
×